CertsTopics Logo

Black Friday Special 70% Discount Offer - Ends in 0d 00h 00m 00s - Coupon code: save70

Free and Premium SAP C_ARSCC_2404 Dumps Questions Answers

Page: 1 / 6
Total 80 questions
Get C_ARSCC_2404 Full Access Download C_ARSCC_2404 PDF

SAP Certified Application Associate - SAP Business Network Supply Chain Collaboration Questions and Answers

Question 1

Where would a user maintain cross-reference configuration parameters during purchase order collaboration setup?

Options:

A.

Integrated Business Planning (IBP)

B.

SAP Integration Suite Managed Gateway

C.

SAP Project Reference Object (SPRO)

D.

Default Transaction Rules on SAP Business Network (AN)

Buy Now
Question 2

Which of the following documents are available to be sent to copy Suppliers? Note: There are 2correct answers to this question.

Options:

A.

A Ship Notice created by the Component Supplier

B.

A Component Consumption document created by the Subcontractor

C.

An invoice created by the Component Supplier

D.

A Purchase Order sent to the Component Supplier

Question 3

Which of the following planning settings can be done for a replenishment order? Note: There are 2correct answers to this question.

Options:

A.

Allow replenishment horizon in weeks

B.

Allow supplier to edit gross demand

C.

Allow suppliers to send planned replenishment

D.

Allow suppliers to edit price

Question 4

Which features does the Return Purchase Order Collaboration Process provide to a supplier?

Options:

A.

It allows the supplier to create credit memos.

B.

It allows the supplier to create a ship notice for a return item.

C.

It allows the supplier to create return delivery.

D.

It allows the customers to directly return to the suppliers for a return drop ship.

Question 5

Which of the following transaction rules can the buyer enable during scheduling agreement configuration? Note: There are 3correct answers to this question.

Options:

A.

Allow suppliers to use both JIT type and Forecast type releases for shipping.

B.

Allow suppliers to send order confirmations for scheduling agreements and scheduling agreement releases.

C.

Allow suppliers to use only Forecast for shipping.

D.

Allow suppliers to update scheduling agreements.

E.

Allow suppliers to use only JIT for shipping.

Question 6

What are the default review types supported by Quality Review?

Options:

A.

Inspection Lot, Confirmation, Change Request, Defect Reporting

B.

Batch Record, Confirmation, Change Request, Defect Reporting

C.

Batch Record, Customer Complaint, Change Request, General

D.

Batch Record, Confirmation, Change Request, User Defined

Question 7

What are the options available when suppliers create an Order Confirmation in SAP Business Network?

Note: There are 3correct answers to this question.

Options:

A.

Deliver Line Item

B.

Reject Entire Order

C.

Confirm Entire Order

D.

Update Line Items

E.

Approve Entire Order

Question 8

What are the different statuses of Quality Inspection on SAP Business Network? Note: There are 3correct answers to this question.

Options:

A.

Assigned

B.

Pending

C.

Submitted

D.

Reviewed

E.

Aligned

Question 9

Which documents can a Buyer create in the ERP from a Scheduling Agreement with Release? Note: There are 3correct answers to this question.

Options:

A.

Scheduling Agreement Release (JIT)

B.

Ship notice

C.

Goods receipt

D.

Scheduling Agreement Release (Forecast)

E.

Order confirmation

Question 10

Which cXML message is used to send Planned Shipment data?

Options:

A.

ReceiptRequestMessage

B.

ProductReplenishmentMessage

C.

ProductActivityMessage

D.

OrderRequestMessage

Question 11

Which of the following API types does SAP recommend to use to achieve clean core integrations? Note: There are 2correct answers to this question.

Options:

A.

SOAP

B.

IDoc

C.

RFC

D.

OData

Question 12

How is a replenishment order displayed on the supplier side in SAP Business Network?

Options:

A.

Production Order

B.

Purchase Order

C.

Firmed Order

D.

Sales Order

Question 13

What are the valid values for a Usage Decision in Quality Inspection? Note: There are 3correct answers to this question.

Options:

A.

Not valuated

B.

Rejected

C.

Accepted

D.

Submitted

E.

Pending

Question 14

Which supplier document informs the buyer that finished goods production is complete? Note: There are 2correct answers to this question.

Options:

A.

Inventory Status

B.

Component Consumption

C.

Advance Ship Notice

D.

Order Confirmation

Question 15

Which of the following processes are SAP Business Network Supply Chain Collaboration capabilities? Note: There are 3correct answers to this question.

Options:

A.

Multi-Tier Collaboration

B.

Supplier Managed Inventory

C.

Purchase Requisition Collaboration

D.

Planning Collaboration

E.

Accounts Payable Collaboration

Question 16

Which of the following data are displayed on the Quality Inspection header? Note: There are 3correct answers to this question.

Options:

A.

Invoice

B.

Purchase order number

C.

Quantity

D.

Batch

E.

Sales order number

Question 17

Which alerts are provided within the Supply Chain Monitor? Note: There are 3correct answers to this question.

Options:

A.

Advance ship notice alerts

B.

Planned shipment alerts

C.

Inventory alerts

D.

Order confirmation alerts

E.

Forecast alerts

Question 18

What is the cXML message type for consignment movement?

Options:

A.

ShipNoticeRequest

B.

ProductActivityMessage

C.

ReceiptRequest

D.

ConsignMoveRequest

Question 19

What activities does the subcontracting process enable?

Options:

A.

Provide control over the manufacturing process between supply chain participants.

B.

Inform the subcontractor about the product ordered and the components that are to be used.

C.

Improve buyer cash flow by deferring the payment of goods.

D.

Provide visibility into the production status of ordered products.

Question 20

Which document is generated by the Supplier for a subcontracting real-time consumption scenario?

Options:

A.

Component ship notice

B.

Goods receipt of finished goods

C.

Component receipt document

D.

Component consumption document

Question 21

When a Buyer receives a Confirmation alert from the Supply Chain Monitor, what are the choices available to them? Note: There are 3correct answers to this question.

Options:

A.

Approve Only

B.

Confirm

C.

Reject

D.

Approve and Update

E.

Reject and Update

Question 22

Regarding Scheduling Agreement Collaboration, in which planning horizon zone are suppliers allowed to create a ship notice?

Options:

A.

Committed Zone

B.

Trade-off Zone

C.

Firm Zone

D.

Planning Zone

Question 23

Which cXML message is used to send forecast data from IBP to SAP Business Network with Planning Collaboration.?

Options:

A.

ProductActivityMessage

B.

OrderRequest

C.

StatusUpdateRequest

D.

ProductReplenishmentMessage

Question 24

How is Projected Stock calculated for a current time bucket?

Options:

A.

Gross Demand - Stock on Hand+ In-transit

B.

Stock on Hand+ Planned Shipment + In-transit

C.

Stock on Hand - Gross Demand + Planned Shipment

D.

Gross Demand + Stock on Hand +In-transit

Exam Detail
Vendor: SAP
Certification: SAP Certified Associate
Exam Code: C_ARSCC_2404
Exam Name: SAP Certified Application Associate - SAP Business Network Supply Chain Collaboration
Last Update: Nov 24, 2024
C_ARSCC_2404 Question Answers
Page: 1 / 6
Total 80 questions
Get C_ARSCC_2404 Full Access Download C_ARSCC_2404 PDF